|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-003-002/17
(Chemanchery)
|
1604008003NRG23141120221269336
|
14/11/2022
|
GOPALAN V K
|
1604008003WL044644
|
GOPALAN V K
|
00409
|
SIBL0000160
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196260076
|
|
GOPALAN V K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-002/112
(Chemanchery)
|
1604008003NRG23141120221269333
|
14/11/2022
|
BINDU
|
1604008003WL044644
|
BINDU
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196260077
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-002/140
(Chemanchery)
|
1604008003NRG23141120221269334
|
14/11/2022
|
SHAILAJA
|
1604008003WL044644
|
SHAILAJA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196260081
|
|
SHAILAJA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-002/160
(Chemanchery)
|
1604008003NRG23141120221269335
|
14/11/2022
|
RADHA
|
1604008003WL044644
|
RADHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196260079
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-003-002/278
(Chemanchery)
|
1604008003NRG23141120221269339
|
14/11/2022
|
GEETHA K
|
1604008003WL044644
|
GEETHA K
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196260084
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-002/45
(Chemanchery)
|
1604008003NRG23141120221269340
|
14/11/2022
|
SANTHA K
|
1604008003WL044644
|
SANTHA K
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196260080
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-002/54
(Chemanchery)
|
1604008003NRG23141120221269341
|
14/11/2022
|
SAJITHA
|
1604008003WL044644
|
SAJITHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196260082
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-002/60
(Chemanchery)
|
1604008003NRG23141120221269342
|
14/11/2022
|
MALATHI
|
1604008003WL044644
|
MALATHI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196260078
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-002/68
(Chemanchery)
|
1604008003NRG23141120221269343
|
14/11/2022
|
BHARGAVI
|
1604008003WL044644
|
BHARGAVI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196260083
|
|
BHARGAVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|